Hi, experts.
I have a PO with asset that have a little problem.
Assume that PO has internal order number "XXXXXXXX",
FI guy changes this internal order into another internal order numbered "YYYYYYY".
But Internal order is not changed in PO and still remained "XXXXXXX".
How can I change internal "XXXXXXX" into "YYYYYYY" automatically?
By the way, the status of field "internal order" in PO is "display".
Can I change it "display" into "optional"?
Thank you.
